You must link the following elements to all payrolls from the date 01-Jan-0001 in order to permit balance initialization of predefined balances.
Tax
Social Security
Pension Insurance
Unemployment Insurance
Accident Insurance
Group Life Insurance
Court Order
Trade Union Membership Fees
The inputs from these elements provide the initial balance feeds for predefined balances.
The following dimensions are currently supported:
_PAYMENTS
_ASG_RUN
_ASG_ITD
_ASG_PTD
_ASG_MONTH
_ASG_QTD
_ASG_YTD
_ASG_FQTD
_ASG_FYTD
_ASG_LE_ITD
_ASG_LE_PTD
_ASG_LE_MONTH
_ASG_LE_QTD
_ASG_LE_YTD
_ASG_LE_FQTD
_ASG_LE_FYTD
_PER_ITD
_PER_PTD
_PER_MONTH
_PER_QTD
_PER_YTD
_PER_FQTD
_PER_FYTD
_PER_LE_ITD
_PER_LE_PTD
_PER_LE_MONTH
_PER_LE_QTD
_PER_LE_YTD
_PER_LE_FQTD
_PER_LE_FYTD
_ENTRY_ITD
_ENTRY_PTD
_ENTRY_MONTH
_ENTRY_QTD
_ENTRY_YTD
_PER_LE_EMPLTYPE_YTD
_ASG_LE_EMPLTYPE_YTD
_ASG_LE_EMPLTYPE_ITD
_PER_LE_EMPLTYPE_ITD
_PER_LE_EMPLTYPE_TAXCAT_YTD
The following predefined balances may need initializing if you migrate to Oracle Payroll in the middle of the financial year.
Balance Name | Dimension |
---|---|
Total Pay | _PAYMENT |
Cumulative Vehicle Mileage | _ASG_RUN |
_ASG_YTD | |
_ASG_PTD | |
Cumulative Car Benefit | _ASG_RUN |
_ASG_YTD | |
_ASG_PTD | |
Taxable Expenses | _ASG_RUN |
Social Security Base | _ASG_LE_YTD |
_PER_LE_YTD | |
_ASG_YTD | |
_PER_YTD | |
_ASG_LE_PTD | |
_PER_LE_PTD | |
_ASG_PTD | |
_PER_PTD | |
Social Security | _ASG_LE_YTD |
_PER_LE_YTD | |
_ASG_YTD | |
_PER_YTD | |
_ASG_LE_PTD | |
_PER_LE_PTD | |
_ASG_PTD | |
_PER_PTD | |
Exempted Social Security Base | _ASG_LE_YTD |
_PER_LE_YTD | |
_ASG_YTD | |
_PER_YTD | |
_ASG_LE_PTD | |
_PER_LE_PTD | |
_ASG_PTD | |
_PER_PTD | |
Insurance Salary Base | _ASG_LE_YTD |
_PER_LE_YTD | |
_ASG_YTD | |
_PER_YTD | |
_ASG_LE_PTD | |
_PER_LE_PTD | |
_ASG_PTD | |
_PER_PTD | |
Insurance Salary | _ASG_LE_YTD |
_PER_LE_YTD | |
_ASG_YTD | |
_PER_YTD | |
_ASG_LE_PTD | |
_PER_LE_PTD | |
_ASG_PTD | |
_PER_PTD | |
Salary Subject to Pension | _ASG_RUN |
BIK Subject to Pension | _ASG_RUN |
Pension | _ASG_LE_YTD |
_PER_LE_YTD | |
_ASG_YTD | |
_PER_YTD | |
_ASG_LE_PTD | |
_PER_LE_PTD | |
_ASG_PTD | |
_PER_PTD | |
Employer Pension | _ASG_LE_YTD |
_PER_LE_YTD | |
_ASG_YTD | |
_PER_YTD | |
_ASG_LE_PTD | |
_PER_LE_PTD | |
_ASG_PTD | |
_PER_PTD | |
Income Subject to Unemployment Insurance | _ASG_RUN |
Unemployment Insurance | _ASG_LE_YTD |
_PER_LE_YTD | |
_ASG_YTD | |
_PER_YTD | |
_ASG_LE_PTD | |
_PER_LE_PTD | |
_ASG_PTD | |
_PER_PTD | |
Unemployment Insurance Base | _ASG_LE_YTD |
_PER_LE_YTD | |
_ASG_YTD | |
_PER_YTD | |
_ASG_LE_PTD | |
_PER_LE_PTD | |
_ASG_PTD | |
_PER_PTD | |
Employer Unemployment Insurance | _ASG_LE_YTD |
_PER_LE_YTD | |
_ASG_YTD | |
_PER_YTD | |
_ASG_LE_PTD | |
_PER_LE_PTD | |
_ASG_PTD | |
_PER_PTD | |
Accident Insurance | _ASG_LE_YTD |
_PER_LE_YTD | |
_ASG_YTD | |
_PER_YTD | |
_ASG_LE_PTD | |
_PER_LE_PTD | |
_ASG_PTD | |
_PER_PTD | |
Group Life Insurance | _ASG_LE_YTD |
_PER_LE_YTD | |
_ASG_YTD | |
_PER_YTD | |
_ASG_LE_PTD | |
_PER_LE_PTD | |
_ASG_PTD | |
_PER_PTD | |
Taxable Expenses Subject to Pension | _ASG_RUN |
Cumulative Trade Union Membership Fees | _ASG_YTD |
_PER_PTD | |
_PER_ITD | |
_ENTRY_ITD | |
Union Dues Negative Payment | _ASG_YTD |
_PER_PTD | |
_PER_ITD | |
_ENTRY_ITD | |
Total Cumulative Amount Deducted Till Date | _ASG_YTD |
_PER_PTD | |
_PER_ITD | |
_ENTRY_ITD | |
Net Pay | _ASG_RUN |
_PER_PTD | |
Number of Installments | _PER_PTD |
Salary Income | _ASG_RUN |
Deductions Before Tax | _ASG_RUN |
Benefits in Kind | _ASG_RUN |
Compensation for Work | _ASG_RUN |
Compensation for Use of Item | _ASG_RUN |
Capital Income | _ASG_RUN |
Other Payments Subject to Tax | _ASG_RUN |
Actual Tax Days | _PER_LE_EMPLTYPE_YTD |
Reference Tax Days | _PER_LE_EMPLTYPE_YTD |
Tax Card Reset | _PER_LE_EMPLTYPE_ITD |
_ASG_LE_EMPLTYPE_ITD | |
Cumulative Tax Base | _ASG_LE_EMPLTYPE_YTD |
_PER_LE_EMPLTYPE_YTD | |
Cumulative Tax Paid | _ASG_LE_EMPLTYPE_YTD |
_PER_LE_EMPLTYPE_YTD | |
Withholding Tax Base | _ASG_LE_YTD |
_PER_LE_YTD | |
_ASG_YTD | |
_PER_YTD | |
_ASG_LE_PTD | |
_PER_LE_PTD | |
_ASG_PTD | |
_PER_PTD | |
Withholding Tax | _ASG_LE_YTD |
_PER_LE_YTD | |
_ASG_YTD | |
_PER_YTD | |
_ASG_LE_PTD | |
_PER_LE_PTD | |
_ASG_PTD | |
_PER_PTD | |
Tax at Source Base | _ASG_LE_YTD |
_PER_LE_YTD | |
_ASG_YTD | |
_PER_YTD | |
_ASG_LE_PTD | |
_PER_LE_PTD | |
_ASG_PTD | |
_PER_PTD | |
Tax at Source | _ASG_LE_YTD |
_PER_LE_YTD | |
_ASG_YTD | |
_PER_YTD | |
_ASG_LE_PTD | |
_PER_LE_PTD | |
_ASG_PTD | |
_PER_PTD | |
Notional Salary | _ASG_RUN |
Net | _ASG_RUN |
Capital Income Tax | _ASG_RUN |
Capital Income Base | _ASG_RUN |
Tax Arrears | _ASG_RUN |
Pension Insurance Arrears | _ASG_RUN |
Unemployment Insurance Arrears | _ASG_RUN |
Unemployment Insurance Arrears Payment | _ASG_RUN |
Pension Insurance Arrears Payment | _ASG_RUN |
Tax Arrears Payment | _ASG_RUN |